|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GILAULA
|
UP-76-003-048-002/277
(MANSUKHA)
|
3176003000NRG23310320230228305
|
31/03/2023
|
KAMAL BABU
|
3176003WL013754
|
KAMAL BABU
|
00015
|
ALLA0AU1390
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176469830
|
|
KAMAL BABU S/O RAM RUCHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-048-002/48202
(MANSUKHA)
|
3176003000NRG23310320230228315
|
31/03/2023
|
SANT RAM
|
3176003WL013754
|
SANT RAM
|
00015
|
ALLA0AU1390
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176469831
|
|
SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
GILAULA
|
UP-76-003-048-002/48176
(MANSUKHA)
|
3176003000NRG23310320230228314
|
31/03/2023
|
RANI
|
3176003WL013754
|
RANI
|
00015
|
ALLA0AU1393
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176469832
|
|
RANI WO RAN NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
GILAULA
|
UP-76-003-048-002/106
(MANSUKHA)
|
3176003000NRG23310320230228304
|
31/03/2023
|
ASHOK
|
3176003WL013754
|
ASHOK
|
00176
|
IDIB000G573
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176469828
|
|
Mr. Ashok
|
INDIAN BANK(607105)
|
|
5
|
GILAULA
|
UP-76-003-048-002/318
(MANSUKHA)
|
3176003000NRG23310320230228306
|
31/03/2023
|
INDRAWATI
|
3176003WL013754
|
INDRAWATI
|
00176
|
IDIB000G573
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176469829
|
|
Mrs. INDRAWATI .
|
INDIAN BANK(607105)
|
|
6
|
GILAULA
|
UP-76-003-048-002/48010
(MANSUKHA)
|
3176003000NRG23310320230228308
|
31/03/2023
|
NANKAU
|
3176003WL013754
|
NANKAU
|
00176
|
IDIB000G573
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176469833
|
|
Mr. NANKAU S O MANGAL
|
INDIAN BANK(607105)
|
|
7
|
GILAULA
|
UP-76-003-048-002/48020
(MANSUKHA)
|
3176003000NRG23310320230228309
|
31/03/2023
|
RAM VILAS
|
3176003WL013754
|
RAM VILAS
|
00176
|
IDIB000G573
|
639
|
639
|
Rejected
|
03/05/2023
|
|
1176469836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GILAULA
|
UP-76-003-048-002/48024
(MANSUKHA)
|
3176003000NRG23310320230228310
|
31/03/2023
|
JHURRA
|
3176003WL013754
|
JHURRA
|
00176
|
IDIB000G573
|
213
|
213
|
Processed
|
03/05/2023
|
|
1176469835
|
|
Mr. JHURRA S O RAM KHALAWAN
|
INDIAN BANK(607105)
|
|
9
|
GILAULA
|
UP-76-003-048-002/48098
(MANSUKHA)
|
3176003000NRG23310320230228311
|
31/03/2023
|
ARUN KUMAR
|
3176003WL013754
|
ARUN KUMAR
|
00176
|
IDIB000G573
|
213
|
213
|
Processed
|
03/05/2023
|
|
1176469826
|
|
Mr. ARUN KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
10
|
GILAULA
|
UP-76-003-048-002/48099
(MANSUKHA)
|
3176003000NRG23310320230228312
|
31/03/2023
|
BAHADUR
|
3176003WL013754
|
BAHADUR
|
00176
|
IDIB000G573
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176469834
|
|
Mr. BAHADUR S O NANKAU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
11
|
GILAULA
|
UP-76-003-048-002/48325
(MANSUKHA)
|
3176003000NRG23310320230228316
|
31/03/2023
|
SANJEET KUMAR
|
3176003WL013754
|
SANJEET KUMAR
|
00354
|
PUNB0992000
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176469827
|
|
SANJEET MISHRA S/O DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|